Senior Specialist, AR

Job Description

Finance & Accounting, a core function of a business that requires talents to manage business accounting from its basic entry to analytical process upto sophisticated financial reporting. We require people with career development-oriented to join this professionShow More We offerAs an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balanceShow More Key responsibilitiesCustomers reconciliation and follow up Direct communication: Contacting customers via telephone and email Ensure that there is a periodic reconciliation process in place with all credit customers (both internal and external), not less than at monthly intervals Ensure all open items on customer reconciliations are completed within 7 days and updated SOA/Open details are provided to the customer Dispute resolution handling and coordination with CSO/OPS/commercial. Dunning Ensure all data required for centralized dunning Ensure all changes to addresses etc., are communicated to Master data team Follow up and clear dunning reports Controlling and housekeeping Ensure no open credit items in customer sub ledger Ensure all payments are timely applied in system Write offs Ensure no open credit items in customer sub ledger Ensure all payments are timely applied in system Master Data Ensure 100% accurate master data for customers in system.Show More We are looking for1. Work experience in Finance and/or Accounting.2. Minimum 5 plus years of experience in managing receivables and collection follow up over call & email 3. Expert knowledge of working capital management 4. Experience in SAP 5. Willing to work in 24*7 environment5.Excelleent communication in GermanShow More, Finance & Accounting, a core function of a business that requires talents to manage business accounting from its basic entry to analytical process upto sophisticated financial reporting. We require people with career development-oriented to join this professionShow More We offerAs an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balanceShow More Key responsibilitiesCustomers reconciliation and follow up Direct communication: Contacting customers via telephone and email Ensure that there is a periodic reconciliation process in place with all credit customers (both internal and external), not less than at monthly intervals Ensure all open items on customer reconciliations are completed within 7 days and updated SOA/Open details are provided to the customer Dispute resolution handling and coordination with CSO/OPS/commercial. Dunning Ensure all data required for centralized dunning Ensure all changes to addresses etc., are communicated to Master data team Follow up and clear dunning reports Controlling and housekeeping Ensure no open credit items in customer sub ledger Ensure all payments are timely applied in system Write offs Ensure no open credit items in customer sub ledger Ensure all payments are timely applied in system Master Data Ensure 100% accurate master data for customers in system.Show More We are looking for1. Work experience in Finance and/or Accounting.2. Minimum 5 plus years of experience in managing receivables and collection follow up over call & email 3. Expert knowledge of working capital management 4. Experience in SAP 5. Willing to work in 24*7 environment5.Excelleent communication in GermanShow More,

Keyskills :
active directorytroubleshootingenvironmentwindowsslaworking capital managementmaster dataworking capitalcapital managementdispute resolutionemployee engagementbusiness accounting